{dzh_table
	show=[
			["value"=>"return_sale_order_no","title"=>$lang.return_sale_no,"link"=>['url'=>'ReturnSaleOrder/view',"link_id"=>"id"]],
			["value"=>"client_name","title"=>$lang.client_name,'link'=>['url'=>'Client/view','link_id'=>['id'=>'client_id']]],
			["value"=>"fmd_return_order_date","title"=>$lang.return_sale_date],
			["value"=>"dml_money","title"=>$lang.return_money],
			["value"=>"product_qn","title"=>$lang.product_qn],
			["value"=>"dml_sum_qn","title"=>$lang.index_sum_quantity,"type"=>"flow_storage_format"],
			["value"=>"dml_sun_quantity","title"=>$lang.sum_quantity],
			["value"=>"sale_order_no","title"=>$lang.sale_no,'link'=>['url'=>'SaleOrder/view','link_id'=>['id'=>'sale_order_id']]],
			["value"=>'invoice_no','title'=>$lang.invoice_no,'link'=>['url'=>'InvoiceOut/view','link_id'=>['id'=>'invoiceOut_id','invoice_type'=>2],'title'=>$lang.add_invoice,'explode'=>',','show_title'=>'no_invoice'],'type'=>'flow_return_show_invoice']
		]
	listType="flow"
	flow="sale"
	from=$list.list
}